Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 75-1530863 • 501(c)3 • Greenville, TX
Profile
The Organization was formed to provide transportation, nutrition, and supporting aging services to the residents of Hunt County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,227,907
Down $324,706 (-5.8%) from 2023
Liabilities
Flat$47,325
Flat from 2023
Net Assets
Down$5,180,582
Down $324,706 (-5.9%) from 2023
Revenue
Up$3,270,203
Up $13,066 (+0.4%) from 2023
Expenses
Up$3,594,909
Up $441,688 (+14%) from 2023
Net Income
Down-$324,706
Down $428,622 (-412%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was formed to
The Organization was formed to provide transportation, nutrition, and supporting aging services to the residents of Hunt County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,091,586 | $3,059,973 | ▼ $31,613 |
| Cash and Non-Interest-Bearing Accounts | $2,060,303 | $1,745,519 | ▼ $314,784 |
| Pledges and Grants Receivable | $383,053 | $383,053 | → $0 |
| Prepaid Expenses and Deferred Charges | $17,671 | $39,362 | ▲ $21,691 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,552,613 | $5,227,907 | ▼ $324,706 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,325 | $47,325 | → $0 |
| Total Liabilities | $47,325 | $47,325 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,491,951 | $5,167,245 | ▼ $324,706 |
| Net Assets With Donor Restrictions | $13,337 | $13,337 | → $0 |
| Total Net Assets Fund Balance | $5,505,288 | $5,180,582 | ▼ $324,706 |
| Total Liabilities and Net Assets / Fund Balance | $5,552,613 | $5,227,907 | ▼ $324,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,311,318 | $3,550,934 | $4,862,252 |
| Buildings | $1,627,765 | $1,309,072 | $2,936,837 |
| Other Land Buildings | $95,689 | - | $95,689 |
| Land | $25,201 | - | $25,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny Allembaugh | Executive Director | FT | $112,011 | $112,011 |
| Name | Title |
|---|---|
| Jennifer Robinson | Chairperson |
| Lori Peterson | Vice Chairperso |
| Stephanie Sheets | Director |
| Patrick Money | Secretary |
| Cheston Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,959,298 |
| Salaries, Compensation, and Employee Benefits | $1,635,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,196,478 | $327,122 | - | $1,523,600 |
| Insurance | $287,633 | $31,960 | - | $319,593 |
| Depreciation Depletion | $268,230 | - | - | $268,230 |
| Current Officers, Directors, Trustees, and Key Employees | $112,011 | - | - | $112,011 |
| All Other Expenses | $91,572 | - | - | $91,572 |
| Other Expenses | $81,080 | - | - | $81,080 |
| Fees for Services Other | $77,557 | - | - | $77,557 |
| Office Expenses | $52,205 | - | - | $52,205 |
| Travel | $8,097 | - | - | $8,097 |
| Total Functional Expenses | $3,235,827 | $359,082 | $0 | $3,594,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,594,909 |
| Total Expenses per Audited Statements | $3,594,909 |
| Total Expenses per Form 990 | $3,594,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board reviews a copy of the Form 990 before it is filed.”
“Performance/Salary”
“No documents available to the public.”
“Description: Automobile ExpenseTotal: $459,488Program Services: $459,488Management and general: $0Fundraising: $0Description: Food CostsTotal: $458,243Program services: $458,243Management and general: $0Fundraising: $0Description: In-Kind ExpensesTotal: $113,696Program services: $113,696Management and general: $0Fundraising: $0Description: OperationsTotal: $77,393Program services: $77,393Management and general: $0Fundraising: $0Description: Center MaintenanceTotal: $12,505Program services: $12,505Management and general: $0Fundraising: $0Description: CommunicationsTotal: $54,992Program services: $54,992Management and general: $0Fundraising: $0Description: Human ResourcesTotal: $10,576Program services: $10,576Management and general: $0Fundraising: $0Description: Other Operating ExpTotal: $16,372Program services: $16,372Management and general: $0Fundraising: $0Description: SuppliesTotal: $6,443Program services: $6,443Management and general: $0Fundraising: $0”
“The Board reviews a copy of Form 990 before filing.”
“Performance/Salary”
“Minutes are recorded for every meeting of the Board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization was formed to provide transportation, nutrition, and supporting aging services to the residents of Hunt County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 119711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91572 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANNY ALLEMBAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034541444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4912 LEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2060303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1745519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112011 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3057588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6541 |
| IRS990/CYOtherExpensesAmt | 0 | 1959298 |
| IRS990/CYOtherRevenueAmt | 0 | 108158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1635611 |
| IRS990/CYTotalExpensesAmt | 0 | 3594909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3270203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268230 |
| IRS990/Desc | 0 | Program costs for transportation program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13337 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3235827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77557 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Danny Allembaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephanie Sheets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Money |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheston Henry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2937877 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3270203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 287633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4860006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3091586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3059973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7919979 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization was formed to provide transportation, nutrition, and supporting aging services to the residents of Hunt County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5505288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5180582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5491951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5167245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 458243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 458243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108158 |
| IRS990/OtherRevenueTotalAmt | 0 | 108158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1523600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 383053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39362 |
| IRS990/PrincipalOfficerNm | 0 | Danny Allembaugh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program costs for elderly (Aging program) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3095208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5698 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1682284 |
| IRS990/PYOtherRevenueAmt | 0 | 51628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1470937 |
| IRS990/PYTotalExpensesAmt | 0 | 3153221 |
| IRS990/PYTotalRevenueAmt | 0 | 3257137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324706 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3057588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3095208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3757397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3031686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2904926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15846805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15846805 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3057588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3095208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3757397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3031686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2904926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15846805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15866518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1627765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1309072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2936837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1311318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3550934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4862252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3594909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95689 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3270203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3059973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3594909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3270203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3270203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3594909 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews a copy of the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Performance/Salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Automobile ExpenseTotal: $459,488Program Services: $459,488Management and general: $0Fundraising: $0Description: Food CostsTotal: $458,243Program services: $458,243Management and general: $0Fundraising: $0Description: In-Kind ExpensesTotal: $113,696Program services: $113,696Management and general: $0Fundraising: $0Description: OperationsTotal: $77,393Program services: $77,393Management and general: $0Fundraising: $0Description: Center MaintenanceTotal: $12,505Program services: $12,505Management and general: $0Fundraising: $0Description: CommunicationsTotal: $54,992Program services: $54,992Management and general: $0Fundraising: $0Description: Human ResourcesTotal: $10,576Program services: $10,576Management and general: $0Fundraising: $0Description: Other Operating ExpTotal: $16,372Program services: $16,372Management and general: $0Fundraising: $0Description: SuppliesTotal: $6,443Program services: $6,443Management and general: $0Fundraising: $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews a copy of Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Performance/Salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Minutes are recorded for every meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5552613 |
| IRS990/TotalAssetsEOYAmt | 0 | 5227907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5552613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5227907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3057588 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 359082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3235827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3594909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5505288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5180582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3235827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3270203 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5552613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5227907 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8097 |
| IRS990/TravelGrp/TotalAmt | 0 | 8097 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4912 LEE STREET |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCRPT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danny Allembaugh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR CENTER RESOURCES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND PUBLIC TRANSIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 751530863 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034541444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4912 LEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
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